AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS AND AQUARIUMS INC (EIN 55-0526930)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-21
- IRS object ID
- 201822649349300837
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-21T15:10:07-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550526930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | ZOOLOGICAL PARKS AND AQUARIUMS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN ASHE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3015620777 | PhoneNum |
| Signature | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-18 | IPDt |
| IP Tm | 10:34:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C8F0F8457CE5502B3B3A8220502BD7E11BF8A217 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF ZOOS & AQUARIUMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN ASHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE RD STE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,927,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $257,524 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,903,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,228,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,909,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,022,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $600,688 | CYInvestmentIncomeAmt |
| PY Other Revenue | $637,168 | PYOtherRevenueAmt |
| CY Other Revenue | $529,288 | CYOtherRevenueAmt |
| PY Total Revenue | $12,786,124 | PYTotalRevenueAmt |
| CY Total Revenue | $11,380,721 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,172,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,196,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,306,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,320,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,151 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $39,286 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,881,903 | PYOtherExpensesAmt |
| CY Other Expenses | $4,369,540 | CYOtherExpensesAmt |
| PY Total Expenses | $10,427,633 | PYTotalExpensesAmt |
| CY Total Expenses | $10,925,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,358,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $455,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,221,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,171,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,655,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,054,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,566,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,117,476 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF SPECIES CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,502,165 | ExpenseAmt |
| Grant | $244,176 | GrantAmt |
| Revenue | $2,328,703 | RevenueAmt |
| Desc | CONSERVATION EDUCATION: PROVIDES SUPPORT TO AZA MEMBERS IN THE DEVELOPMENT AND IMPLEMENTATION OF ZOO AND AQUARIUM EDUCATION PROGRAMS TO ADVANCE THE UNDERSTANDING OF WILDLIFE. PROVIDES ON-GOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, BOTH ON SITE AND ONLINE AND THROUGH CONFERENCES, PUBLICATIONS, WEBSITES, NEWSLETTERS, ETC. OFFERS OPPORTUNITIES FOR THE EXCHANGE OF EDUCATIONAL INFORMATION ON A RANGE OF TOPICS RELEVANT TO THE ZOO AND AQUARIUM COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,169,540 | ExpenseAmt |
| Revenue | $3,612 | RevenueAmt |
| Desc | PUBLIC EDUCATION & COMMUNICATION: PROVIDES EDUCATIONAL INFORMATION TO THE PUBLIC, MEDIA, ZOOS AND AQUARIUMS REGARDING AZA PROGRAMS. MONITORS INDUSTRY NEWS. PROVIDES EXCHANGE OF EDUCATIONAL INFORMATION THROUGH PUBLICATIONS (NEWSLETTER TO MEMBERS, DIRECTORY, BROCHURES, PUBLICATIONS, WEBSITE). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,074,484 | ExpenseAmt |
| Grant | $1,931,955 | GrantAmt |
| Desc | CONSERVATION & SCIENCE: AZA FACILITATES, SUPPORTS, PROMOTES AND COORDINATES COOPERATIVE ANIMAL MANAGEMENT, CONSERVATION AND SCIENTIFIC INITIATIVES OF AZA MEMBER INSTITUTIONS. PROGRAM PROVIDES GRANTS FOR CONSERVATION THROUGH THE CONSERVATION GRANTS FUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $945,646 | $4,284,385 | ACCREDITATION & MEMBERSHIP | |
| $1,086,018 | GOVERNMENT AFFAIRS | $19,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,031,664 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,992 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,284,385 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,777,853 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIL WAGNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015620777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD SUITE 710 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES J BREHENY | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREGG HUDSON | ||||||||
| CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEGGY SLOAN | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENNIS W KELLY | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE ROWLAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRO GRAJAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB CHASTAIN | ||||||||
| DIRECTOR, THROUGH 9/30/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN L DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS GENTILE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER KUHAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM ANDERSON | ||||||||
| DIRECTOR, THROUGH 9/30/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORBERTO J CASTRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MARSHALL | ||||||||
| DIRECTOR, THROUGH 9/30/17 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE M GENDRON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A WHEALY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL M ASHE | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $342,688 | $0 | $53,429 | |||
| KRISTIN L VEHRS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $312,361 | $0 | $61,447 | |||
| PHIL F WAGNER | ||||||||
| SR. VP OF FINANCE | 40.00 | Yes (X) | $165,960 | $0 | $41,636 | |||
| JILL D NICOLL | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $250,343 | $0 | $7,510 | Yes (X) | |||
| JOHN C KEENEY JR | ||||||||
| GENERAL COUNSEL | 40.00 | $188,399 | $0 | $18,840 | Yes (X) | |||
| ROBERT VERNON | ||||||||
| SR. VP OF EXTERNAL AFFAIRS | 40.00 | $166,869 | $0 | $17,602 | Yes (X) | |||
| STEVE G OLSON | ||||||||
| OUTGOING VP OF FEDERAL RELATIONS | 40.00 | $146,493 | $0 | $17,679 | Yes (X) | |||
| JENNIFER A KEATON | ||||||||
| VP OF FEDERAL RELATIONS | 40.00 | $117,306 | $0 | $17,920 | Yes (X) | |||
| DELENE L LEWIS | ||||||||
| VP OF ACCREDITATION PROGRAMS | 40.00 | $113,556 | $0 | $11,356 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,803,975 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $247,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVER SPRING CO LLC | |||||
| 203 BREWSTER AVE | SILVER SPRING | MD | 20901 | OFFICE LEASE | $431,122 |
| CENTERPLATE | |||||
| 111 WEST HARBOR DRIVE | SAN DIEGO | CA | 92101 | CONFERENCE VENUE | $265,142 |
| KETCHUM INC | |||||
| 1615 L ST NW | WASHINGTON | DC | 20036 | CONSULTANT FEES | $174,297 |
| INTEGRATED EVENT MANAGEMENT | |||||
| 1239 VISTA LEAF DRIVE | DECATUR | GA | 30033 | CONFERENCE VENUE | $164,750 |
| YVONNE NADLER | |||||
| 7845 W NORTH PEOTONE | PEOTONE | IL | 60468 | CONSULTANT FEES | $161,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $461,657 | GovernmentGrantsAmt |
| All Other Contributions | $2,766,716 | AllOtherContributionsAmt |
| Total Contributions | $3,228,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,189,585 | $4,189,585 | ||
| CONFERENCE FEES | 900099 | $2,328,703 | $2,328,703 | ||
| ADVERTISING | 541800 | $405,804 | $257,524 | $148,280 | |
| ACCREDITATION FEES | 900099 | $94,800 | $94,800 | ||
| PUBLICATION SALES | 900099 | $3,480 | $3,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,022,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,469 | TotalRevenueColumnAmt |
| Exclusion | $162,469 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,156 | TotalRevenueColumnAmt |
| Exclusion | $529,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,985,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,546,816 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $438,219 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,219 | TotalRevenueColumnAmt |
| Exclusion | $438,219 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,380,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,616,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $257,524 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,278,124 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,123 | TotalAmt |
| Program Services | $2,191,123 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,040 | TotalAmt |
| Program Services | $464,681 | ProgramServicesAmt |
| Management And General | $690,860 | ManagementAndGeneralAmt |
| Fundraising | $81,499 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,003 | TotalAmt |
| Program Services | $1,887,689 | ProgramServicesAmt |
| Management And General | $428,750 | ManagementAndGeneralAmt |
| Fundraising | $66,564 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,271 | TotalAmt |
| Program Services | $122,157 | ProgramServicesAmt |
| Management And General | $80,494 | ManagementAndGeneralAmt |
| Fundraising | $13,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,325 | TotalAmt |
| Program Services | $231,470 | ProgramServicesAmt |
| Management And General | $13,267 | ManagementAndGeneralAmt |
| Fundraising | $9,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,521 | TotalAmt |
| Program Services | $149,721 | ProgramServicesAmt |
| Management And General | $69,381 | ManagementAndGeneralAmt |
| Fundraising | $10,419 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,106 | TotalAmt |
| Program Services | $6,927 | ProgramServicesAmt |
| Management And General | $2,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,750 | TotalAmt |
| Management And General | $37,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,041 | TotalAmt |
| Program Services | $98,041 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,286 | TotalAmt |
| Fundraising | $39,286 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,525 | TotalAmt |
| Program Services | $596,289 | ProgramServicesAmt |
| Management And General | $67,703 | ManagementAndGeneralAmt |
| Fundraising | $173,533 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,235 | TotalAmt |
| Program Services | $605,637 | ProgramServicesAmt |
| Management And General | $61,230 | ManagementAndGeneralAmt |
| Fundraising | $33,368 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,607 | TotalAmt |
| Program Services | $127,132 | ProgramServicesAmt |
| Management And General | $117,475 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,914 | TotalAmt |
| Program Services | $256,096 | ProgramServicesAmt |
| Management And General | $106,818 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,984 | TotalAmt |
| Program Services | $218,545 | ProgramServicesAmt |
| Management And General | $94,439 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,480,879 | TotalAmt |
| Program Services | $1,414,553 | ProgramServicesAmt |
| Management And General | $66,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,030 | TotalAmt |
| Program Services | $133,073 | ProgramServicesAmt |
| Management And General | $48,957 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,564 | TotalAmt |
| Program Services | $7,695 | ProgramServicesAmt |
| Management And General | $42,869 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | $52,905 | $52,905 | ||
| OVERHEAD ALLOCATION | $0 | $209,119 | -$212,657 | $3,538 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,925,109 | TotalAmt |
| Program Services | $8,777,853 | ProgramServicesAmt |
| Management And General | $1,715,841 | ManagementAndGeneralAmt |
| Fundraising | $431,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,298 | BOYAmt |
| EOY | $2,432,626 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,613,688 | BOYAmt |
| EOY | $1,612,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,748 | BOYAmt |
| EOY | $403,738 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,568 | BOYAmt |
| EOY | $202,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,693,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,288,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,215 | BOYAmt |
| EOY | $404,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,972,935 | BOYAmt |
| EOY | $13,073,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,656 | BOYAmt |
| EOY | $40,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221,408 | BOYAmt |
| EOY | $18,171,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,748 | BOYAmt |
| EOY | $844,145 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $282,444 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,213,823 | BOYAmt |
| EOY | $3,419,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,693 | BOYAmt |
| EOY | $508,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,655,264 | BOYAmt |
| EOY | $5,054,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,730,229 | BOYAmt |
| EOY | $5,746,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,835,915 | BOYAmt |
| EOY | $7,371,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,566,144 | BOYAmt |
| EOY | $13,117,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,221,408 | BOYAmt |
| EOY | $18,171,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $455,612 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $992,620 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $103,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,906,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,567,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,879,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,054,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,512,758 | CurrentTaxYearAmt |
| Total | $30,920,200 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,303,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,315,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,332,183 | CurrentTaxYearAmt |
| Total | $9,473,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,272,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,182,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,369,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,844,941 | CurrentTaxYearAmt |
| Total | $40,393,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $40,393,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,625 | CurrentTaxYearAmt |
| Total | $2,824,385 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $605,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $691,625 | CurrentTaxYearAmt |
| Total | $2,824,385 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $443,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,804 | CurrentTaxYearAmt |
| Total | $861,462 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $218,873 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,818,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,945,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,598,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,942,502 | CurrentTaxYearAmt |
| Total | $44,298,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90660 | PublicSupportPY509Pct |
| Investment Income CY | 0.06380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 61,174. 2014 AMOUNT: $ 27. 2015 AMOUNT: $ 157,184. 2016 AMOUNT: $ 356. 2017 AMOUNT: $ 132. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,172 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $108,172 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,816,937 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,925,109 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $696,255 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,064 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $269,937 | CurrentYearMinus3Amt |
| Current Year Minus2 | $685,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $671,382 | CurrentYearMinus1Amt |
| Current Year | $696,255 | CurrentYearAmt |
| Total | $2,323,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,484,872 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $159,571 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,440 | CurrentYearMinus1Amt |
| Current Year | $108,172 | CurrentYearAmt |
| Total | $425,475 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,419 | CurrentYearMinus2Amt |
| Current Year Minus1 | $167,846 | CurrentYearMinus1Amt |
| Current Year | $174,064 | CurrentYearAmt |
| Total | $580,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $871,220 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,994 | DepreciationAmt |
| Book Value | $235,080 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,813 | DepreciationAmt |
| Book Value | $14,478 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $678,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $523,303 | DepreciationAmt |
| Book Value | $155,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $404,970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVE | $394,722 |
| DEFERRED COMP. LIABILITY | $66,280 |
| OTHER LIABILITIES | $47,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $508,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,373,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $992,620 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $992,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,380,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,380,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,822,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,822,009 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $103,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,925,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH THE PROVISIONS IN INCOME TAXES, TOPIC 740 OF THE FASB FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"), THE ASSOCIATION HAS PERFORMED AN EVALUATION OF ITS TAX POSITIONS AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ITS TAX POSITIONS TAKEN; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. IT IS THE ASSOCIATION'S POLICY TO RECORD INTEREST AND PENALTIES RELATED TO INCOME TAXES ON UNRECOGNIZED TAX BENEFITS IN GENERAL AND ADMINISTRATIVE EXPENSE ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND IN INCOME TAXES PAYABLE ON THE STATEMENTS OF FINANCIAL POSITION. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE STATE OF MARYLAND. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RELIEF OF 2016 PLEDGE 103,100. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&R STRATEGIC SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L ST NW STE 800 | AddressLine1Txt |
| City | WASH | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $38,528 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,528 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL MARINE MAMMAL FOUNDATION | |||||||
| 2240 SHELTER ISLAND SUITE 200 | SAN DIEGO | CA | 92106 | 261501109 | 501(C)(3) | $900,000 | VAQUITA RESCUE PROJECT |
| LINCOLN PARK ZOO | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | 362512404 | 501(C)(3) | $282,444 | MEETING/NATURE EDUCATION |
| DALLAS ZOO | |||||||
| 650 S R L THORNTON FREEWAY | DALLAS | TX | 75203 | 750964982 | 501(C)(3) | $145,250 | PENGUIN NEST |
| WCSBRONX ZOO | |||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 104601090 | 131740011 | 501(C)(3) | $93,221 | IVORY CRUSH & EQUIPMENT RANGER PATROLS |
| ZOO ATLANTA | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 581655184 | 501(C)(3) | $65,000 | CONSERVATION |
| SAINT LOUIS ZOO | |||||||
| ONE GOVERNMENT DRIVE | SAINT LOUIS | MO | 63110 | 431727309 | 501(C)(3) | $58,700 | CONSERVATION |
| SMITHSONIAN INSTITUTION | |||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | $43,322 | AFRICAN PENGUIN MONIT & REHAB |
| CHICAGO ZOOLOGICAL SOCIETY | |||||||
| 3300 GOLF RD | BROOKFIELD | OH | 60513 | 362167016 | 501(C)(3) | $36,123 | NATURE EDUCATION |
| MARYLAND ZOOLOGICAL SOCIETY | |||||||
| 1876 MANSION HOUSE DR | DRUID HILL PARK | MD | 21217 | 520996352 | 501(C)(3) | $34,970 | AFRICAN PENGUIN MARINE MOVMNT & NATURE PLAY GRANT |
| BIOMARK | |||||||
| 705 S 8TH STREET | BOISE | ID | 83702 | 820438042 | CORPORATION | $28,574 | PIT TAGS & GROUND READERS |
| DENVER ZOOLOGICAL GARDENS | |||||||
| 2300 STEELE STREET | DENVER | CO | 80205 | 840502539 | 501(C)(3) | $28,560 | CONSERVATION/NATURE |
| SAN DIEGO ZOO GLOBAL | |||||||
| 123 CAMINO DE LA REINA SUITE 1005 | SAN DIEGO | CA | 92108 | 951648219 | 501(C)(3) | $28,192 | NATURE PLAY GRANT & CONTINGENCY PLANNING |
| TURTLE CONSERVANCY | |||||||
| PO BOX 1289 | OJAI | CA | 93023 | 202899240 | 501(C)(3) | $25,502 | CONSERVATION |
| ZCOG | |||||||
| 8403 COLESVILLE RD STE 710 | SILVER SPRING | MD | 20910 | 752376327 | 501(C)(3) | $23,000 | CONSERVATION |
| HENRY VILAS PARK ZOOLOGICAL SOCIETY | |||||||
| 606 SOUTH RANDALL AVE | MADISON | WI | 537162837 | 396077008 | 501(C)(3) | $22,932 | CONSERVATION |
| UNIVERSITY OF ILLINOIS | |||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 606731283 | 376000511 | 501(C)(3) | $20,478 | CONSERVATION |
| THE FLORIDA AQUARIUM | |||||||
| 701 CHANNELSIDE DRIVE | TAMPA | FL | 33602 | 592807815 | 501(C)(3) | $18,750 | CONSERVATION |
| OMAHA'S HENRY DOORLY ZOO | |||||||
| 3701 SOUTH 10TH ST | OMAHA | NE | 68107 | 470469782 | 501(C)(3) | $18,162 | VAQUITA RESCUE PROJECT |
| MARYLAND ZOO IN BALTIMORE | |||||||
| 1876 MANSION HOUSE DRIVE | BALTIMORE | MD | 21217 | 520996352 | 501(C)(3) | $16,100 | AFRICAN PENGUIN MALARIA TREATMENT RESEARCH |
| WORLD ANIMAL PROTECTION | |||||||
| 450 7TH AVE 31ST FLOOR | NEW YORK | NY | 10123 | 042718182 | 501(C)(3) | $13,750 | VAQUITA GHOST NET PROJECT |
| NORTH CAROLINA AQUARIUM SOCIETY | |||||||
| 3125 POPLARWOOD CT STE 160 | RALEIGH | NC | 27604 | 561512990 | 501(C)(3) | $10,700 | NATURE PLAY GRANT & CONTINGENCY PLANNING |
| MYSTIC AQUARIUM | |||||||
| 55 COOGAN BLVD | MYSTIC | CT | 06355 | 061480300 | 501(C)(3) | $10,200 | AFRICAN PENGUIN MARINE MOVMNT & NATURE PLAY GRANT |
| THE PHOENIX ZOO | |||||||
| 455 N GALVIN PARKWAY | PHOENIX | AZ | 85008 | 860174843 | 501(C)(3) | $10,200 | CONSERVATION |
| FRIENDS OF THE WNC NATURE CENTER | |||||||
| 75 GASHES CREEK RD | ASHEVILLE | NC | 28805 | 237412910 | 501(C)(3) | $10,200 | MEETING/NATURE EDUCATION |
| TENNESSEE AQUARIUM | |||||||
| PO BOX 11048 | CHATTANOOGA | TN | 37401 | 581837154 | 501(C)(3) | $10,200 | NATURE EDUCATION |
| UTAH'S HOGLE ZOO | |||||||
| 2600 EAST SUNNYSIDE AVENUE | SALT LAKE CITY | UT | 841081454 | 870217405 | 501(C)(3) | $10,200 | NATURE PLAY GRANT |
| VIRGINIA'S LIVING MUSEUM | |||||||
| 524 J CLYDE MORRIS BLVD | NEWPORT NEWS | VA | 236011929 | 546055922 | 501(C)(3) | $10,200 | NATURE PLAY GRANT |
| SEQUOIA PARK ZOO | |||||||
| 3414 W STREET | EUREKA | CA | 95503 | 562410108 | 501(C)(3) | $10,200 | VAQUITA |
| FRIENDS OF TRACY AVIARY | |||||||
| 589 EAST 1300 SOUTH | SALT LAKE | UT | 84105 | 870514210 | 501(C)(3) | $10,200 | NATURE PLAY GRANT |
| RHODE ISLAND ZOOLOGICAL SOCIETY | |||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 056016675 | 501(C)(3) | $10,200 | NATURE PLAY GRANT |
| GLOBAL WILDLIFE CONSERVATION | |||||||
| PO BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)(3) | $10,000 | IUCN SSC DONATION |
| US WILDLIFE TRAFFICKING ALLIANCE | |||||||
| 8403 COLESVILLE RD STE 710 | SILVER SPRING | MD | 20910 | 550526930 | 501(C)(3) | $10,000 | JAN '18 ORG SUPPORT |
| CALIFORNIA ACADEMY OF SCIENCE | |||||||
| 55 MUSIC CONCOURSE DR | SAN FRANCISCO | CA | 94118 | 941156258 | 501(C)(3) | $10,000 | NATURE PLAY GRANT |
| MUSEUM OF LIFE AND SCIENCE | |||||||
| 443 WEST MURRAY AVE | DURHAM | MD | 27704 | 560938434 | 501(C)(3) | $10,000 | NATURE PLAY GRANT |
| SAN ANTONIO ZOO | |||||||
| 3903 ST MARY STREET | SAN ANTONIO | TX | 78212 | 741323695 | 501(C)(3) | $10,000 | NATURE PLAY GRANT & CONTINGENCY PLANNING |
| SAN FRANCISCO ZOO | |||||||
| ONE ZOO ROAD | SAN FRANCISCO | CA | 941321098 | 941429538 | 501(C)(3) | $10,000 | W. POND TURTLE CONSERV COALITION |
| SENECA PARK ZOO SOCIETY | |||||||
| 2222 ST PAUL ST | ROCHESTER | NY | 14621 | 160905390 | 501(C)(3) | $8,650 | AFRICAN PENGUIN MONIT & REHAB |
| SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE | |||||||
| 1500 REMOUNT ROAD | FRONT ROYAL | VA | 22630 | 530206027 | 501(C)(3) | $7,500 | EARTH OPTIMISM SUMMIT APR '17 |
| WAVE FOUNDATION | |||||||
| APPLE VALLEY MN | NEWPORT | KY | 41071 | 611325992 | 501(C)(3) | $5,770 | JAN '18 ORG SUPPORT |
| DETROIT ZOOLOGICAL SOCIETY | |||||||
| 8450 W TEN MILE ROAD | ROYAL OAK | MI | 48067 | 386027356 | 501(C)(3) | $5,700 | MEETING/NATURE EDUCATION |
| RACINE ZOOLOGICAL SOCIETY | |||||||
| 200 GOOLD ST | RACINE | WI | 53402 | 396065035 | 501(C)(3) | $5,500 | NATURE PLAY GRANT & CONTINGENCY PLANNING |
| REID PARK ZOOLOGICAL SOCIETY | |||||||
| 1100 S RANDOLPH WAY | TUCSON | AZ | 85716 | 942379052 | 501(C)(3) | $5,200 | NATURE PLAY GRANT |
| NORTH CAROLINA ZOOLOGICAL SOCIETY | |||||||
| 4403 ZOO PARKWAY | ASHEBORO | NC | 27205 | 560990900 | 501(C)(3) | $5,200 | CONSERVATION |
| GREENVILLE ZOO | |||||||
| 150 CLEVELAND PARK DRIVE | GREENVILLE | SC | 29601 | 576000236 | 501(C)(3) | $5,200 | EDUCATION |
| BUFFALO ZOO | |||||||
| 300 PARKSIDE AVENUE | BUFFALO | NY | 142141999 | 160911204 | 501(C)(3) | $5,200 | NATURE PLAY GRANT |
| COSLEY ZOO | |||||||
| 1356 N GARY AVENUE | WHEATON | IL | 601873425 | 366006155 | 501(C)(3) | $5,200 | NATURE PLAY GRANT |
| ZOO MIAMI FOUNDATION | |||||||
| 12400 SW 152ND STREET | MIAMI | FL | 331771402 | 596192814 | 501(C)(3) | $5,200 | NATURE PLAY GRANT |
| ZOOLOGICAL SOCIETY OF MILWAUKEE | |||||||
| 10005 WEST BLUEMOUND RD | MILWAUKEE | WI | 53226 | 396077242 | 501(C)(3) | $5,200 | NATURE PLAY GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SCIENTIFIC ADVISORY COMMITTEE AND FUNDING RECOMMENDATIONS ARE APPROVED BY THE AZA BOARD OF DIRECTORS. ASSOCIATION STAFF ARE RESPONSIBLE FOR OVERSIGHT OF THE GRANT AND REPORTING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL M ASHE | ||||||||||||||
| PRESIDENT & CEO | $342,688 | $0 | $0 | $0 | $0 | $0 | $41,433 | $0 | $11,996 | $0 | $396,117 | $0 | $0 | $0 |
| KRISTIN L VEHRS | ||||||||||||||
| EXECUTIVE DIRECTOR | $242,361 | $0 | $70,000 | $0 | $0 | $0 | $59,947 | $0 | $1,500 | $0 | $373,808 | $0 | $0 | $0 |
| PHIL F WAGNER | ||||||||||||||
| SR. VP OF FINANCE | $150,960 | $0 | $15,000 | $0 | $0 | $0 | $17,345 | $0 | $24,291 | $0 | $207,596 | $0 | $0 | $0 |
| JILL D NICOLL | ||||||||||||||
| CHIEF OPERATING OFFICER | $235,343 | $0 | $15,000 | $0 | $0 | $0 | $7,510 | $0 | $0 | $0 | $257,853 | $0 | $0 | $0 |
| JOHN C KEENEY JR | ||||||||||||||
| GENERAL COUNSEL | $183,399 | $0 | $5,000 | $0 | $0 | $0 | $18,840 | $0 | $0 | $0 | $207,239 | $0 | $0 | $0 |
| ROBERT VERNON | ||||||||||||||
| SR. VP OF EXTERNAL AFFAIRS | $166,869 | $0 | $0 | $0 | $0 | $0 | $16,691 | $0 | $911 | $0 | $184,471 | $0 | $0 | $0 |
| STEVE G OLSON | ||||||||||||||
| OUTGOING VP OF FEDERAL RELATIONS | $143,993 | $0 | $2,500 | $0 | $0 | $0 | $15,278 | $0 | $2,401 | $0 | $164,172 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | JILL NICOLL, CHIEF OPERATING OFFICER, RECEIVED A SEVERANCE TOTALING $67,609. DANIEL M. ASHE PARTICIPATED IN THE 457F PLAN, TO WHICH THE ASSOCIATION ACCRUED $33,333 FOR HIM. KRISTIN VEHRS ALSO PARTICIPATED IN THE 457F PLAN, AND $32,947 WAS ACCRUED BY THE ASSOCIATION FOR HER BENEFIT. |
| PART I, LINE 7 | AZA PROVIDED BONUS PAYMENTS TO VARIOUS SENIOR MANAGEMENT STAFF ONCE APPROVED BY THE BOARD CHAIR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | AZA IS AN EDUCATIONAL ORGANIZATION DEDICATED TO THE ADVANCEMENT OF ZOOLOGICAL PARKS AND AQUARIUMS IN THE AREAS OF CONSERVATION, ANIMAL WELFARE, AND CONSERVATION EDUCATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AS SET FORTH IN ARTICLE VI OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS ON AN ANNUAL BASIS, THE GOVERNING BODY PURSUANT TO ARTICLE IV, SECTION 2 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO AMENDMENTS OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND OTHER MAJOR DECISIONS (SUCH AS DISSOLUTION OR MERGER DECISIONS) PURSUANT TO ARTICLE IX OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT AUDIT FIRM IN CONJUNCTION WITH THE AZA SENIOR VICE PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS REVIEWED BY LEGAL COUNSEL, CEO, AND EXECUTIVE DIRECTOR. THE DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S HISTORIC PRACTICE HAS BEEN FOR MEMBERS OF THE BOARD OF DIRECTORS TO SIGN AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF THEIR TERM ON THE BOARD, AND THEREAFTER FOR ANY BOARD MEMBERS WITH A CONFLICT OR POTENTIAL CONFLICT TO TIMELY DISCLOSE THIS AND NOT PARTICIPATE OR DELIBERATE ON ANY SUCH MATTER. THE ORGANIZATION ASKS OFFICERS AND KEY EMPLOYEES TO SIMILARLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO SIGN AN ANNUAL STATEMENT REITERATING SUCH ACKNOWLEDGMENT AND DISCLOSING ANY CONFLICTS OR POTENTIAL CONFLICTS COVERED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AZA COMPENSATION COMMITTEE IS COMPRISED OF THE BOARD CHAIR, BOARD VICE CHAIR, PAST CHAIR AND CHAIR ELECT. ON AT LEAST AN ANNUAL BASIS, THIS GROUP REVIEWS COMPENSATION MATTERS REGARDING THE AZA PRESIDENT AND CEO, SENIOR VICE PRESIDENT OF FINANCE, AND EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWS CURRENT COMPENSATION, COMPARABILITY DATA AND PERFORMANCE. COMPENSATION CHANGES ARE REPORTED TO THE PRESIDENT AND CEO. THE BOARD CHAIR IS RESPONSIBLE FOR PROVIDING WRITTEN AUTHORIZATION TO THE AZA SENIOR VICE PRESIDENT OF FINANCE FOR IMPLEMENTATION OF ANY COMPENSATION CHANGE FOR THAT POSITION. THIS PROCESS WAS LAST UPDATED IN 2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND ON REQUEST. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON REQUEST. REQUESTS FOR THE FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS. |
| FORM 990, PART XI, LINE 9: | RELIEF OF 2016 PLEDGE 103,100. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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